Civic Intelligence

Asi - Bozeman Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 86-1101901

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Ste 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$505,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 392.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,805,665

Down $82,885 (-4.4%) from 2018

Net Assets

Down

$1,750,020

Down $95,678 (-5.2%) from 2018

Liabilities

Up

$55,645

Up $12,793 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Up

$128,922

Up $5,788 (+4.7%) from 2018

Expenses

Up

$224,600

Up $40,550 (+22%) from 2018

Net Income

Down

-$95,678

Down $34,762 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,244,001Liabilities 2011: $143,564Net Assets 2011: $2,100,4372011Assets 2012: $2,196,317Liabilities 2012: $117,206Net Assets 2012: $2,079,1112012Assets 2013: $2,143,640Liabilities 2013: $49,236Net Assets 2013: $2,094,4042013Assets 2014: $2,093,672Liabilities 2014: $34,400Net Assets 2014: $2,059,2722014Assets 2015: $2,050,357Liabilities 2015: $29,033Net Assets 2015: $2,021,3242015Assets 2016: $1,999,537Liabilities 2016: $34,433Net Assets 2016: $1,965,1042016Assets 2017: $1,947,257Liabilities 2017: $40,643Net Assets 2017: $1,906,6142017Assets 2018: $1,888,550Liabilities 2018: $42,852Net Assets 2018: $1,845,6982018Assets 2019: $1,805,665Liabilities 2019: $55,645Net Assets 2019: $1,750,0202019Assets 2020: $1,746,827Liabilities 2020: $35,162Net Assets 2020: $1,711,6652020Assets 2021: $1,681,572Liabilities 2021: $19,519Net Assets 2021: $1,662,0532021Assets 2022: $1,635,171Liabilities 2022: $25,970Net Assets 2022: $1,609,2012022Assets 2023: $1,606,266Liabilities 2023: $91,093Net Assets 2023: $1,515,1732023Assets 2024: $1,520,534Liabilities 2024: $66,375Net Assets 2024: $1,454,1592024Assets 2025: $1,472,486Liabilities 2025: $64,485Net Assets 2025: $1,408,0012025

Highlighted filing

2019

Assets$1,805,665
Liabilities$55,645
Net Assets$1,750,020
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $158,5782011Expenses 2012: $148,1112012Expenses 2013: $157,5912013Revenue 2014: $114,641Expenses 2014: $149,773Net Income 2014: -$35,1322014Revenue 2015: $116,188Expenses 2015: $154,136Net Income 2015: -$37,9482015Revenue 2016: $115,980Expenses 2016: $172,200Net Income 2016: -$56,2202016Revenue 2017: $116,627Expenses 2017: $175,117Net Income 2017: -$58,4902017Revenue 2018: $123,134Expenses 2018: $184,050Net Income 2018: -$60,9162018Revenue 2019: $128,922Expenses 2019: $224,600Net Income 2019: -$95,6782019Revenue 2020: $146,158Expenses 2020: $184,513Net Income 2020: -$38,3552020Revenue 2021: $151,181Expenses 2021: $200,793Net Income 2021: -$49,6122021Revenue 2022: $149,492Expenses 2022: $202,344Net Income 2022: -$52,8522022Revenue 2023: $123,294Expenses 2023: $217,322Net Income 2023: -$94,0282023Revenue 2024: $160,998Expenses 2024: $222,012Net Income 2024: -$61,0142024Revenue 2025: $163,239Expenses 2025: $209,397Net Income 2025: -$46,1582025

Highlighted filing

2019

Revenue$128,922
Expenses$224,600
Net Income-$95,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$128,922
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,819,283$1,771,993▼ $47,290
Accounts Receivable$59$1,965▲ $1,906
Cash and Non-Interest-Bearing Accounts$1,252$348▼ $904
Total Assets$1,888,550$1,805,665▼ $82,885
Other Assets Total$67,956$31,359▼ $36,597
Liabilities
Accounts Payable and Accrued Expenses$37,039$49,098▲ $12,059
Other Liabilities$5,813$6,547▲ $734
Total Liabilities$42,852$55,645▲ $12,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,845,698$1,750,020▼ $95,678
Total Net Assets Fund Balance$1,845,698$1,750,020▼ $95,678
Total Liabilities and Net Assets / Fund Balance$1,888,550$1,805,665▼ $82,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,958$751,362$2,247,320
Land$225,992-$225,992
Other Land Buildings$40,558-$40,558
Equipment$9,485-$9,485
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Ken BerryVice Preside$191,721$191,721
Danielle Herrera-markwaldSecretary$68,591$68,591

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,697
Program Service Revenue
$52,152
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-95,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,922
Total Revenue per Audited Statements
$128,922
Total Revenue per Form 990
$128,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,896
Salaries, Compensation, and Employee Benefits$13,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,763--$65,763
All Other Expenses$18,943--$18,943
Occupancy$17,892--$17,892
Other Salaries and Wages$11,683--$11,683
Other Expenses$6,784--$6,784
Fees for Services Accounting$4,890$1,020-$5,910
Office Expenses$4,427--$4,427
Fees for Services Legal$1,845--$1,845
Other Employee Benefits$1,136--$1,136
Payroll Taxes$885--$885
Total Functional Expenses$223,580$1,020$0$224,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,600
Total Expenses per Audited Statements$224,600
Total Expenses per Form 990$224,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

Filer Name
Asi - Bozeman Inc
EIN
86-1101901
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,665
Liabilities
$55,645
Net assets
$1,750,020
Revenue
$128,922
Expenses
$224,600
Net income
-$95,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.16$0.21$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.12$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.15$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.13$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.12$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.12$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.11$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.12$2.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.10$0.16